Voucher Wise Summary Report
Opening Balance | 210,701.76 | |||||||||||||
01/04/2022 | 5THSFC/2022-23/R/1 | 60,366 | 03/04/2022 | XVFC/2022-23/P/1 | 2,790 | |||||||||
04/04/2022 | XVFC/2022-23/R/1 | 119,607 | 07/04/2022 | XVFC/2022-23/P/2 | 119,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 119,000 | 20/04/2022 | 5THSFC/2022-23/P/1 | 92,440 | |||||||||
28/04/2022 | XVFC/2022-23/P/3 | 17,792 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/4 | 44,000 | ||||||||||||
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